HomeMy WebLinkAboutSchedule D_________________________________________________________________________________________________________________
City of Renton Tax & Licensing • 1055 S Grady Way, Renton, WA 98057 • 425-430-6851 • taxandlicensing@rentonwa.gov • rentonwa.gov
City of Renton Tax & Licensing Schedule D
DEDUCTION DETAILS WORKSHEET – ATTACH TO TAX RETURN
BUSINESS & OCCUPATION TAX
DEDUCTIONS:
Wholesale and Retail and Retail Services
Line 1 Line 2 Line 3
Code Wholesale Code Retail Code Retail Service
Bad Debt 0201 0301 0701
Cash Discount 0203 0303 0703
Interstate 0206 0306 0706
Deliveries outside Renton but within WA 0207 0307 0707
Other 0299 0399 0799
SUBTOTAL
DEDUCTIONS:
Service & Other and Service & Other Apportioned
Line 4 Line 5
Code Service & Other Code Service & Other
Apportioned
Bad Debt 0601 1201
Cash Discount 0603 1203
Eligible Compensation from Public Entities for Health or Social
Welfare Services 0605 1205
Interest on Obligations of the State, its Political Subdivisions, & Municipal Corporations 0610 1210
Eligible Fees, Dues, Charges 0611 1211
Radio & Television Broadcasting-Advertising Agency Fees /
National Regional, & Network Advertising 0612 1212
Interest on Investments / Loans Secured by First Mortgages or
Trust Deeds on Non-transient Residential Properties 0613 1213
Interest on Loans to Farmers & Ranchers, Producers or
Harvesters of Aquatic Products, or their Cooperatives 0614 1214
Other 0699 1299
SUBTOTAL
DEDUCTIONS:
Manufacturing, Processing for Hire,
Printing/Publishing, Extracting/Extracting
for Hire
Line 6 Line 7 Line 8
Code Manufacturing/
Processing for Hire Code Printing/
Publishing Code Extracting/
Extracting for Hire
Bad Debt 0101 0401 1101
Eligible Gross Receipts Tax Paid to Another City 0104 0404 1104
Other 0199 0499 1199
SUBTOTAL
Business Name & Address: Date Due: Reporting Period:
UBI: Account #:
File online:
www.FileLocal-wa.gov
Mail tax returns to:
City of Renton
Tax & Licensing
P.O. Box 35136
Seattle, WA 98124
_________________________________________________________________________________________________________________
City of Renton Tax & Licensing • 1055 S Grady Way, Renton, WA 98057 • 425-430-6851 • taxandlicensing@rentonwa.gov • rentonwa.gov
City of Renton Tax & Licensing Schedule D
DEDUCTION DETAILS WORKSHEET – ATTACH TO TAX RETURN
UTILITY TAX
DEDUCTIONS Line 12 Line 13
Code Telephone Code Cellular
Bad Debt 4001 4101
Resale 4015 4115
Qualified Charges to another telecommunication company 4016 4116
Billing adjustments made as a result of a third-party fraud or crime 4017 4117
Other 4099 4199
SUBTOTAL
DEDUCTIONS Line 14 Line 15 Line 16 Line 17
Code Natural Gas Code Electricity Code Cable TV Code Water
Bad Debt 4201 4301 4401 4501
Other 4299 4399 4499 4599
SUBTOTAL
DEDUCTIONS Line 18 Line 19 Line 20
Code Solid Waste Code Sewer Code Storm Drainage
Bad Debt 4601 4701 4801
Other 4699 4799 4899
SUBTOTAL
OTHER TAXES
DEDUCTIONS:
Gambling
Line 22 Line 23 Line 24 Line 25
Code Amusement
Games Code Pull tabs &
Punch cards Code Bingo/Raffles Code Card Games
Bad Debt 6018 6118 6218 6318
Other 6099 6199 6299 6399
SUBTOTAL
DEDUCTIONS:
Admissions Tax
Line 26
Code Admission
Other 6499
SUBTOTAL